Payment processor jobs in Richmond Hill, NYCreate job alerts

Monitors, maintains, processes accounts receivable transactions, including but not limited to cash ... Provides customer service regarding collection issues, account adjustments, or payment ...

Support the onboarding process for new employees, including paperwork and orientation scheduling ... Manage incoming payments and assist in depositing cash. Administrative Support: * Coordinate office ...

Support the annual performance appraisal process for corporate & retail employees, including the merit increase and bonus payment process. * Lead system interfaces of local payroll with US & Canada ...

Adhere to the company's Agency & Trust policies and procedures for client onboarding, deal implementation, account opening, deal payment processing and deal maintenance. * Coordinate with Operations ...

Account Receivable, Accounts Payable, Bank and payment processing from a design view * S/4 General Ledger - Design and configuration experience in Ledger concepts * Retail integration experience with ...

Oversee logistics for all newsletter and affiliate partner engagements, including contract negotiation, payment processing, invoicing, and coordinating additional value-adds such as extra sends or ...

... payment processor to support this function. You will be expected to adhere to all applicable Federal Regulations, company's policies, and network rules while supporting this function. This role will ...

Experience with payment processing and financial workflows. Additional Details: * Work Schedule: Monday to Friday, 9 AM - 5 PM (35 hours per week). Requires 4 days on-site and 1 hybrid day (day TBD

Coordinate between Finance and Sales teams to help expedite payments, process credit notes and move sales orders off credit hold by ensuring all relevant information is included and accurate

Responsible for the review, reconciliation and payment of all benefit vendor invoices including ... Recommends ideas and processes to reduce costs in the area of Workers' Compensation * Manages the ...

Manages and processes monthly billings from insurance providers and other vendors, including review billings for accuracy, codes, and advance for payment, if any. Resolve discrepancies with carriers ...

Review and process travel agent commissions payments. * Prepare and process vendor payments according to vendor terms. * Prepare Positive Pay file for bank upload. * Research and resolve ...

Weekly Pay - Reliable and timely payments. Sick Pay - Additional time off when you need it Flight ... Document Imaging Processes: Keep accurate and detailed records of imaging procedures, patient data ...

... payment technology delivering a range of secure solutions in E-commerce, Cashless Parking and Vending, and Retail Terminals to clients across the globe. Processing over US$90 Billion worth of ...

Process online payments for various compliance-related bills using ACH. * Collaborate on special projects as assigned by the Director of Compliance. * Process Improvement and Learning: * Proactively ...

Complete registration process for patient appointments, including demographic and insurance verification, patient management system data entry and revision, payment collection, chart creation, and ...

... process, billers are responsible for reviewing accounts, correcting claim edits, preparing and completing claims for submission to payers, posting all types of payments, and updating patient ...

Lead the development of intelligent systems for invoice matching, payment reconciliation, and financial document processing * Architect and build scalable data pipelines to support AI model training ...

Processing Sales: Operating the point-of-sale system, processing payments, handling returns and exchanges. * Product Knowledge: Maintaining a thorough understanding of our jewelry offerings ...

Audit benefit vendor invoices quarterly for accuracy and process for payment on a monthly basis. * Assist with 401(k) plan compliance including review of plan activity, statements, testing, annual ...

Process a variety of resident charges, credits and payments for a Mitchell-Lama cooperative, including commercial units. * Review and monitor all account receivables. * Review and process for deposit ...

Attend to clients through the complete process of the sale: identifying serious buyers, closing, taking payment, coordinating shipment, follow-up. * Build productive and long-term relationships with ...

Month End/Quarter-End/Year‐End Processes: * Reconciles P‐card expenses, uploads receipts, and verifies payment. * Download reports for General Manager sign-off and maintains for audit records

This individual will be responsible for overseeing the accounts payable and receivable, processing payments, managing recordkeeping procedures and conducting other tasks related to finance and ...